Item Inspection before Delivery (#6823)

This commit is contained in:
KanchanChauhan 2016-11-07 17:49:37 +05:30 committed by Rushabh Mehta
parent 13fc52d713
commit 6d5fcdec5a
5 changed files with 257 additions and 13 deletions

View File

@ -6,16 +6,48 @@
frappe.provide("erpnext.stock");
frappe.provide("erpnext.stock.delivery_note");
frappe.ui.form.on('Delivery Note', 'onload', function(frm) {
frappe.ui.form.on("Delivery Note", {
setup: function(frm) {
var qa_no = frappe.meta.get_docfield("Delivery Note Item", "qa_no");
qa_no.get_route_options_for_new_doc = function(field) {
if(frm.is_new()) return;
var doc = field.doc;
return {
"inspection_type": "Outgoing",
"delivery_note_no": frm.doc.name,
"item_code": doc.item_code,
"description": doc.description,
"item_serial_no": doc.serial_no ? doc.serial_no.split("\n")[0] : null,
"batch_no": doc.batch_no
}
}
frm.set_indicator_formatter('item_code',
function(doc) {
return (doc.docstatus==1 || doc.qty<=doc.actual_qty) ? "green" : "orange"
})
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);
});
})
frm.set_query("warehouse", "items", function() {
return {
filters: [
["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
["Warehouse", "is_group", "=", 0]
]
}
})
frm.set_query("qa_no", "items", function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return {
filters: {
docstatus: 1,
inspection_type: "Outgoing",
item_code: d.item_code
}
}
})
}
});
erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({
refresh: function(doc, dt, dn) {

View File

@ -103,6 +103,7 @@ class DeliveryNote(SellingController):
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty")
self.validate_with_previous_doc()
self.validate_inspection()
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
@ -111,6 +112,13 @@ class DeliveryNote(SellingController):
if not self.installation_status: self.installation_status = 'Not Installed'
def validate_inspection(self):
for d in self.get('items'): #Enter inspection date for all items that require inspection
if frappe.db.get_value("Item", d.item_code, "inspection_required_before_delivery") and not d.qa_no:
frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code))
if self.docstatus==1:
raise frappe.ValidationError
def validate_with_previous_doc(self):
for fn in (("Sales Order", "against_sales_order", "so_detail"),
("Sales Invoice", "against_sales_invoice", "si_detail")):

View File

@ -24,6 +24,7 @@
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@ -49,6 +51,7 @@
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"label": "Available Qty at From Warehouse",
"length": 0,
"no_copy": 1,
@ -1122,6 +1259,7 @@
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1142,6 +1280,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Available Batch Qty at From Warehouse",
"length": 0,
"no_copy": 1,
@ -1151,6 +1290,7 @@
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1171,6 +1311,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
@ -1181,6 +1322,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1199,6 +1341,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Brand Name",
"length": 0,
"no_copy": 0,
@ -1210,6 +1353,7 @@
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1229,6 +1373,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item Tax Rate",
"length": 0,
"no_copy": 0,
@ -1238,6 +1383,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1256,12 +1402,14 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1280,6 +1428,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Expense Account",
"length": 0,
"no_copy": 1,
@ -1288,6 +1437,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1308,6 +1458,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 1,
@ -1316,6 +1467,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1335,6 +1487,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Against Sales Order",
"length": 0,
"no_copy": 0,
@ -1343,6 +1496,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1361,6 +1515,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Against Sales Invoice",
"length": 0,
"no_copy": 0,
@ -1369,6 +1524,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1387,6 +1543,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Against Sales Order Item",
"length": 0,
"no_copy": 1,
@ -1397,6 +1554,7 @@
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 1,
@ -1416,6 +1574,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Against Sales Invoice Item",
"length": 0,
"no_copy": 1,
@ -1424,6 +1583,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1442,6 +1602,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Installed Qty",
"length": 0,
"no_copy": 1,
@ -1452,6 +1613,7 @@
"print_hide_if_no_value": 0,
"print_width": "150px",
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1471,6 +1633,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Billed Amt",
"length": 0,
"no_copy": 1,
@ -1480,6 +1643,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1498,6 +1662,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Page Break",
"length": 0,
"no_copy": 0,
@ -1507,6 +1672,7 @@
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@ -1524,7 +1690,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-11-01 13:01:29.621272",
"modified": "2016-11-03 13:25:38.928043",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",

View File

@ -2017,7 +2017,7 @@
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Inspection Required",
"label": "Inspection Required before Purchase",
"length": 0,
"no_copy": 0,
"oldfieldname": "inspection_required",
@ -2039,7 +2039,35 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "inspection_required",
"fieldname": "inspection_required_before_delivery",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Inspection Required before Delivery",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:(doc.inspection_required || doc.inspection_required_before_delivery)",
"description": "Will also apply to variants",
"fieldname": "quality_parameters",
"fieldtype": "Table",
@ -2655,7 +2683,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2016-11-07 06:09:15.118045",
"modified": "2016-11-07 06:20:15.118045",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

View File

@ -7,7 +7,6 @@ frappe.provide("erpnext.stock");
frappe.ui.form.on("Purchase Receipt", {
onload: function(frm) {
// default values for quotation no
var qa_no = frappe.meta.get_docfield("Purchase Receipt Item", "qa_no");
qa_no.get_route_options_for_new_doc = function(field) {
if(frm.is_new()) return;
@ -41,6 +40,17 @@ frappe.ui.form.on("Purchase Receipt", {
]
}
})
frm.set_query("qa_no", "items", function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return {
filters: {
docstatus: 1,
inspection_type: "Incoming",
item_code: d.item_code
}
}
})
}
});